Peacekeeping Purchase Orders

On the HQ Purchase Orders and the Peacekeeping Purchase Orders web pages, the UN Procurement Division publishes UNHQ and Field Mission Purchase Order Awards over US$40,000. Purchase Orders issued against established contracts are not included.  For Purchase Orders partially against contracts, only the amount not against the contract is indicated. Contract Awards are published on the HQ Contracts pages.


Vendor Name Country Commodity Group Commodity Description Value PO No. PO Award Date Ref. No.
ABNAA AL ABDULY COMPANY Iraq Architecture, Engineering & Construction Related Services Building and Facility Construction and Maintenance Services $365,950.00 2200066363 23 January 2017 3100001683
NOWAR-security equipment GmbH Germany Others Safety footwear $93,321.50 2200066685 05 January 2017 3400004670
OKI GENERAL TRADING LLC United Arab Emirates EDP Equipment and Maintenance Services System boards processors interfaces or modules $121,773.75 2200064492 27 January 2017 3400004669
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